Loti 10 - Kite per matjen e glicemise se shpejte .
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object |
Blerje materiale mjekësore të mjekimit, kite reagente dhe materiale konsumi për Shërbimin e Laboratorit Biokimik-Klinik në QSU. Loti 10 - Kite per matjen e glicemise se shpejte . |
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| Reference No. | REF-07517-02-12-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 675 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 13-02-2019 | ||||||||||
| Last date of Submitted Documents | 11-03-2019 | ||||||||||
| Tender Held Date | 11-03-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 570 000,00 | ||||||||||
| Bidder Announcement date | 08-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for FEDOS SHPK viti 2014 Monitor treasury transaction for FEDOS SHPK viti 2015-2018 Monitor treasury transaction for FEDOS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-07517-02-12-2019
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